立新能源
(001258)
| 流通市值：34.03亿 | | | 总市值：67.76亿 |
| 流通股本：4.69亿 | | | 总股本：9.33亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 216,785,975.62 | 970,678,509.71 | 813,495,792.58 | 528,049,822.57 |
| 营业收入 | 216,785,975.62 | 970,678,509.71 | 813,495,792.58 | 528,049,822.57 |
| 二、营业总成本 | 182,347,144.97 | 744,240,821.66 | 540,951,030.84 | 355,848,810.47 |
| 营业成本 | 121,925,463.85 | 495,771,172.76 | 360,056,219.73 | 236,993,822.78 |
| 税金及附加 | 1,123,852.1 | 18,543,164.21 | 10,604,050.01 | 8,850,904.3 |
| 销售费用 | 0 | 0 | 0 | 0 |
| 管理费用 | 7,221,789.85 | 32,534,993.07 | 22,305,437.87 | 14,344,220.02 |
| 研发费用 | 909,917.8 | 6,478,754.53 | 3,596,907.85 | 1,468,538.61 |
| 财务费用 | 51,166,121.37 | 190,912,737.09 | 144,388,415.38 | 94,191,324.76 |
| 其中:利息费用 | 51,402,131 | 194,709,623.37 | 147,462,085.27 | 96,969,981.33 |
| 其中:利息收入 | 291,296.37 | 4,086,372.73 | 3,293,523.64 | 2,896,307.83 |
| 加:公允价值变动收益 | 0 | 0 | 0 | 0 |
| 加:投资收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 0 | 282,600.78 | 282,600.78 | 282,600.78 |
| 资产减值损失(新) | 0 | 0 | 0 | 0 |
| 信用减值损失(新) | -41,981,208.38 | -168,306,657.49 | -132,074,988.5 | -71,465,224.98 |
| 其他收益 | 4,588,635.06 | 18,859,430.05 | 15,530,368.72 | 9,746,498.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,953,742.67 | 77,273,061.39 | 156,282,742.74 | 110,764,886.76 |
| 加:营业外收入 | 663,510.89 | 1,416,912.37 | 0.62 | 0 |
| 减:营业外支出 | 845,712.36 | 1,604,248.43 | 1,086,845.4 | 805,325.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,135,944.14 | 77,085,725.33 | 155,195,897.96 | 109,959,561.15 |
| 减:所得税费用 | 6,410,076.93 | 27,774,104.45 | 26,157,936.39 | 19,271,541.16 |
| 六、净利润 | -9,546,021.07 | 49,311,620.88 | 129,037,961.57 | 90,688,019.99 |
| 持续经营净利润 | -9,546,021.07 | 49,311,620.88 | 129,037,961.57 | 90,688,019.99 |
| 归属于母公司股东的净利润 | -9,364,062.16 | 50,182,051.8 | 129,563,362.15 | 91,054,385.51 |
| 少数股东损益 | -181,958.91 | -870,430.92 | -525,400.58 | -366,365.52 |
| (一)基本每股收益 | -0.01 | 0.05 | 0.14 | 0.1 |
| (二)稀释每股收益 | -0.01 | 0.05 | 0.14 | 0.1 |
| 九、综合收益总额 | -9,546,021.07 | 49,311,620.88 | 129,037,961.57 | 90,688,019.99 |
| 归属于母公司股东的综合收益总额 | -9,364,062.16 | 50,182,051.8 | 129,563,362.15 | 91,054,385.51 |
| 归属于少数股东的综合收益总额 | -181,958.91 | -870,430.92 | -525,400.58 | -366,365.52 |
| 公告日期 | 2025-04-29 | 2025-03-27 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |